How much does Croft House Care Home Limited make?

Croft House Care Home Limited reported revenue of £1.3m and £36.7k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Croft House Care Home Limited have?

Croft House Care Home Limited reported an average of 37 employees in the year to 31 Mar 2025.

Is Croft House Care Home Limited profitable?

Yes — Croft House Care Home Limited reported a profit of £36.7k in the year to 31 Mar 2025.

Company No. 05959508 · Incorporated 9 Oct 2006

Croft House Care Home Limited

Registered name: CROFT HOUSE CARE HOME LIMITED

Part of Honoriscare Ltd group

Croft House Care Home Limited made £1.3m revenue and £36.7k profit in the year to 31 Mar 2025.

Croft House Care Home Limited’s revenue fell 2% to £1.3m in the year to 31 Mar 2025, with £36.7k profit and 37 employees. The company is classified under “other human health activities” and is based in Keighley; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Keighley, Yorkshire and The Humber
Age: 20 yrs · since 2006
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£1.3m

Growth ▼2.1%

Profit

£36.7k

Growth ▼47%

Profit margin

2.8%

Gross 38.9%

Employees

Change 0%

Profit / employee

£991

Revenue/employee £35.9k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.2m	£1.4m	£1.3m
Cost of sales	£829k	£817k	£811k
Gross profit	£384k	£539k	£517k
Operating profit	£90.3k	£105k	£53.5k
Profit before tax	£89.3k	£96.8k	£53k
Profit after tax	£72.3k	£69.2k	£36.7k
Profit (best available)	£72.3k	£69.2k	£36.7k
Employees (average)	38	37	37
Ratios
Profit margin	6%	5.1%	2.8%
Gross margin	31.7%	39.7%	38.9%
Revenue per employee	£31.9k	£36.6k	£35.9k
Profit per employee	£1.9k	£1.9k	£991
Growth (year on year)
Revenue growth	—	▲11.8%	▼2.1%
Profit growth	—	▼4.3%	▼47%
Headcount growth	—	▼2.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£65.9k	£84.5k	£109k
Net assets	£5.8k	£17.5k	£54.2k
Fixed assets	£81.4k	£60k	£41.5k
Current assets	£168k	£105k	£170k
Debtors	£102k	£20.3k	£62.6k
Deferred income	£147k	—	£6k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 38.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.9k; Revenue ÷ average employees.
Profit per employee: £991; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲210%; Now £54.2k
Cash at bank: ▲29%; Now £109k
Headcount: 0%; Now 37
Deferred income: —; Now £6k
Fixed assets: ▼31%; Now £41.5k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Honoriscare Ltdultimate parent75–100%
Croft House Care Home Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £36.7k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.